12) Bengal Co. provides the following sales forecast for the next three months: July 5000 Sales units August 5700 September 6350 The company wants to end each month with ending finished goods inventory equal to 30% th next month's sales. Finished goods inventory on June 30 is 1500 units. The budgeted productie units for August are: A) 3585 units. B) 3795 units. C) 7200 units. D) 5895 units. E) 7605 units. 13) Ultimo Co. operates three production departments as profit centers. The following information is available for its most recent year. Department 2's contribution to overhead in dollars is: 13) Dept. 1 Sales $2,100,000 Cost of Goods Sold $ 1.470,000 Indirect Expenses Direct Expenses $ 210,000 168.000 210,000 840,000 1,470,000 315,000 630,000 84.000 315,000 42,000 A) $735,000 B) $315.000 C) $21.000. D) $441,000. E) $546,000